Epstein Secrets

I2' Note: 75ct Credit from ?1/4 4"11: S/SI: SIX Deagm Einvin .Aqua Area Rug Ti, order. kindly sign and return with SOS{ deposit. FOB additional. SACCO 12.240.00 6.180dt Net Total: 512.240.00 Demwit Roe.: 5.9.1140.1k) Freight: 50 00 Sales Tax 10.00(8/01: Amount Due: 58.060.00 1)11VS Ulf S

obial Credit: 75% credit to be applied to order, totaling- $43,551.75 • Balance due before delivery • FOB NY Additional Net Total: $58,189.00 Credit Rec.: $-43,651.75 Sales Tax (0.0000%) : $0.00 Amount Due: $14,537.25 TERMSAIIL NQ CASH WORE SHIPPING OF MERCHANPOLLO.I1 AtiD_All, PREVAIUNG TAXES A

an maleh stkend 'Inn CI Amr 12' a I2' >an. 75% Cretla Avili Aucun: Encin .Aqua Arno Aug Tu man. kindly nign I recurn 5Oe4 dupant l'Ott Nt' SACCO 12,240.00 4.1MA/0 Net Tuual: SI2.240.00 Innuen Rur.: S9.1D11.1Å Funight. ULM Sun% Tax1O.OO11O%1: Amnon Duc: S3.060.00 Waal .....tniaat

icrobial Credit: 75% credit to be applied to order, totaling- 143,551.75 Balance due before delivery • FOB NY Additional Net Total: $58,189.00 Credit Rec.: $43,651.75 Sales Tax (0.000O%) : $0.00 Amount Due: S14,537.25 ILBALIMitiRWEHJILEORE itietIOSESIMANASELEAM AZIRALLEIVEMMIASISAMM0Nat, Customer

Order Confirmation - 04/28/11 TO: SIX Designs 3 Tel: Attention: SACCO SHIP : C/O Freight Forwarder, FL - Project: Master Bathroom/Master Bedroom/ Guestrooms 1,2 & 3 To supply the following goods only: Quality: 100%

, totaling,. $43,551.75 Balance due before delivery FOB NY Additional 11,650.00 15,300.00 9,704.00 9,775.00 11,760.00 Net Total: $58,189.O0 Credit Rec.: 3-43,651.75 Sales Tax (0.0000%) : 50.00 Amount Due: $14,537.25 TERMS ARE NET CASH BEFORE SHIPDIND_Of MERCHANDISE. f.O.D AND. ALL RDEVALUNO TAX

• Shipping Option 1: Direct to Medley, Florida: $1950 • shippin Proforma Invoice - S5353KS-A g Option 2pep off in Kearny, NJ: $450 07/27/11 SACCO TO: SHIP : SLK Designs Epstein Residence 301 East 66th Street Go Tropical Shipping # 14 G Brice Gordon/LSJ/St.Thomas New York, NY 10065 950

: Healthier Choice Padding with MoistureBloc & Antimicrobial Protection Credit: 75% credit to be applied to order, totaling= $43,551.75 Net Total: Credit Rec.: 11,650.00 15,300.00 9,704.00 9,775.00 11,760.00 $58,189.00 $43,651.75 Amount Due: $14,537.25 TERMS ARE NET CASH BEFORE SHIPPING OF MERCHA

Proforma Invoice - 55353KS-A 07/27/11 TO: New York, NY 10065 Tel: Attention: wes' SACCO SHIP : Epstein Residence c/o Tropical Shipping Brice Gordon/LSJ/St.Thomas 9505 NW 108th Ave. Medle , FL 33178 Project: Master Bathroom/Master

al • Credit: 75% credit to be applied to order, totaling. $43,551.75 • Balance due before delivery • FOB NY Additional Net Total: $58,189.00 Credit Rec.: $-43,651.75 Sales Tax (0.0000%) : $0.00 Amount Due: $14,537.25 IIRMSARE_NELCAMMKPRE.RUPPJNO OF MilMANINSLIALD AND ALL PAPIAILDALMAILARLARD_MON